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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : marianick jouve
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | marianick jouve |
| Siren | 838722452 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 4738 |
| Management number | 2018B00149 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19400 Argentat-sur-Dordogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 000.00 | 10 929.00 | 15 071.00 | 26 000.00 |
044 Total Fixed Assets | 26 000.00 | 10 929.00 | 15 071.00 | 26 000.00 |
072 Receivables – Other | 17 149.00 | 17 149.00 | 17 149.00 | |
084 Cash | 1 903.00 | 1 903.00 | 1 903.00 | |
096 Total Current Assets + Prepaid Expenses | 19 052.00 | 19 052.00 | 19 052.00 | |
110 Total Assets | 45 052.00 | 10 929.00 | 34 123.00 | 45 052.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 755.00 | |||
136 Profit for the Year | 2 567.00 | |||
142 Total Equity - Total I | 6 812.00 | |||
156 Loans and similar debts | 24 372.00 | |||
172 Other debts | 2 939.00 | |||
176 Total debts | 27 311.00 | |||
180 Liabilities Total | 34 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 230.00 | 11 230.00 | ||
232 Total operating income excluding VAT | 11 230.00 | 11 230.00 | ||
242 Other external expenses | 2 849.00 | 2 849.00 | ||
254 Depreciation and amortization | 5 200.00 | 5 200.00 | ||
264 Total operating expenses | 8 049.00 | 8 049.00 | ||
270 Operating profit | 3 181.00 | 3 181.00 | ||
294 Financial expenses | 614.00 | 614.00 | ||
310 Profit or loss | 2 567.00 | 2 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
492 Total Fixed Assets (Increases) | 26 000.00 | 26 000.00 | ||
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